Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 31,006 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 30,828 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 70,670 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 107,920 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/68 | Expenditures | 56,859 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/69 | Expenditures | 29,386 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/70 | Expenditures | 136,390 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/71 | Expenditures | 26,362 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/72 | Expenditures | 35,220 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/73 | Expenditures | 141,650 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/74 | Expenditures | 39,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:45 PM. |